SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 1,021 to 1,050 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/21 981.77 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Administration and Inspection Schemes
17/11/21 975.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
26/11/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
14/07/21 966.50 BEVAN BRITTAN Capital External Design and Supervision Fees Parks and Gardens Capital
16/03/22 960.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/11/21 957.00 NETTLESTONE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
19/01/22 953.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
18/08/21 950.00 APPLIED ACOUSTIC DESIGN LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
19/05/21 950.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
16/03/22 950.00 IJR CONSULTING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/07/21 950.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
23/06/21 950.00 FIRST CHOICE STAIRLIFTS Capital Capital Grants Disabled Facilities Grants
04/02/22 950.00 IJR CONSULTING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
26/11/21 929.99 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Cowes Primary Devolved Capital
16/02/22 926.57 SOUTHERN WATER AUTHORITY Capital Payment to Contractors - Capital Parks and Gardens Capital
23/04/21 920.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Management of Asbestos
11/02/22 900.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
18/02/22 900.00 PTR CONSULTING ENGINEERS LTD Capital Capital Grants Disabled Facilities Grants
14/04/21 900.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
09/06/21 900.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
09/07/21 892.76 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital